Company registration number:
13795587
David Hutchinson Limited
Unaudited filleted financial statements
28 February 2026
David Hutchinson Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
David Hutchinson Limited
Directors and other information
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Director |
D C Hutchinson |
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Company number |
13795587 |
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Registered office |
Units 6-7, Thurrock Commercial Park |
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Juliette way |
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Purfleet |
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Essex |
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RM15 4YA |
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Accountants |
Pollock Taylor Ltd |
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Chartered Certified Accountants |
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Units 6-7, Thurrock Commercial Park |
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Juliette Way |
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Purfleet |
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Essex |
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RM15 4YA |
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David Hutchinson Limited
Report to the director on the preparation of the
unaudited statutory financial statements of David Hutchinson Limited
Year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Hutchinson Limited for the year ended 28 February 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of David Hutchinson Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of David Hutchinson Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Hutchinson Limited and its director as a body for our work or for this report.
It is your duty to ensure that David Hutchinson Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of David Hutchinson Limited. You consider that David Hutchinson Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of David Hutchinson Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pollock Taylor Ltd
Chartered Certified Accountants
Units 6-7, Thurrock Commercial Park
Juliette Way
Purfleet
Essex
RM15 4YA
19 June 2026
David Hutchinson Limited
Statement of financial position
28 February 2026
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2026 |
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2025 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Investments |
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5 |
2,700,000 |
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2,700,000 |
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_________ |
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_________ |
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2,700,000 |
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2,700,000 |
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Current assets |
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Debtors |
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6 |
1,784,335 |
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1,363,222 |
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Cash at bank and in hand |
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336 |
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- |
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_________ |
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_________ |
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1,784,671 |
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1,363,222 |
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Creditors: amounts falling due |
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within one year |
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7 |
(
1,746,980) |
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(
1,628,404) |
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_________ |
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_________ |
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Net current assets/(liabilities) |
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37,691 |
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(
265,182) |
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_________ |
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_________ |
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Total assets less current liabilities |
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2,737,691 |
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2,434,818 |
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Creditors: amounts falling due |
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after more than one year |
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8 |
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(
615,692) |
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(
1,001,396) |
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_________ |
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Net assets |
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2,121,999 |
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1,433,422 |
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_________ |
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_________ |
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Capital and reserves |
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Called up share capital |
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1 |
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1 |
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Profit and loss account |
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2,121,998 |
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1,433,421 |
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_________ |
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_________ |
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Shareholders funds |
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2,121,999 |
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1,433,422 |
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_________ |
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_________ |
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
19 June 2026
, and are signed on behalf of the board by:
D C Hutchinson
Director
Company registration number:
13795587
David Hutchinson Limited
Notes to the financial statements
Year ended 28 February 2026
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Units 6-7, Thurrock Commercial Park, Juliette way, Purfleet, Essex, RM15 4YA.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
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5.
Investments
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Shares in group undertakings and participating interests |
Total |
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£ |
£ |
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Cost |
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At 1 March 2025 and 28 February 2026 |
2,700,000 |
2,700,000 |
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_________ |
_________ |
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Impairment |
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At 1 March 2025 and 28 February 2026 |
- |
- |
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_________ |
_________ |
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Carrying amount |
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At 28 February 2026 |
2,700,000 |
2,700,000 |
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_________ |
_________ |
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At 28 February 2025 |
2,700,000 |
2,700,000 |
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_________ |
_________ |
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6.
Debtors
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2026 |
2025 |
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£ |
£ |
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Other debtors |
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1,784,335 |
1,363,222 |
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_________ |
_________ |
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7.
Creditors: amounts falling due within one year
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2026 |
2025 |
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£ |
£ |
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Corporation tax |
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118,576 |
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Other creditors |
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1,628,404 |
1,628,404 |
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_________ |
_________ |
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1,746,980 |
1,628,404 |
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_________ |
_________ |
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8.
Creditors: amounts falling due after more than one year
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2026 |
2025 |
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£ |
£ |
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Other creditors |
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615,692 |
1,001,396 |
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_________ |
_________ |
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